59120 - Motion Picture, Video And Television Programme Post-production Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
4,716,636 GBP2020-05-01 ~ 2021-03-11
13,279,769 GBP2019-04-05 ~ 2020-04-30
Cost of Sales
-6,059,081 GBP2020-05-01 ~ 2021-03-11
-16,578,094 GBP2019-04-05 ~ 2020-04-30
Gross Profit/Loss
-1,342,445 GBP2020-05-01 ~ 2021-03-11
-3,298,325 GBP2019-04-05 ~ 2020-04-30
Administrative Expenses
-16,000 GBP2020-05-01 ~ 2021-03-11
-16,000 GBP2019-04-05 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,263,561 GBP2020-05-01 ~ 2021-03-11
-3,179,828 GBP2019-04-05 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,268,075 GBP2020-05-01 ~ 2021-03-11
3,215,314 GBP2019-04-05 ~ 2020-04-30
Profit/Loss
4,514 GBP2020-05-01 ~ 2021-03-11
35,486 GBP2019-04-05 ~ 2020-04-30
Debtors
1,447,513 GBP2021-03-11
3,816,803 GBP2020-04-30
Cash at bank and in hand
177,344 GBP2021-03-11
155,902 GBP2020-04-30
Current Assets
1,624,857 GBP2021-03-11
3,972,705 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-3,936,219 GBP2020-04-30
Net Current Assets/Liabilities
41,000 GBP2021-03-11
36,486 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-03-11
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
40,000 GBP2021-03-11
35,486 GBP2020-04-30
Equity
41,000 GBP2021-03-11
36,486 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,514 GBP2020-05-01 ~ 2021-03-11
35,486 GBP2019-04-05 ~ 2020-04-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2019-04-05 ~ 2020-04-30
Issue of Equity Instruments
1,000 GBP2019-04-05 ~ 2020-04-30
Average Number of Employees
132020-05-01 ~ 2021-03-11
452019-04-05 ~ 2020-04-30
Amount of corporation tax that is recoverable
Current
1,268,075 GBP2021-03-11
3,215,314 GBP2020-04-30
Other Debtors
Amounts falling due within one year
179,438 GBP2021-03-11
601,489 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
1,447,513 GBP2021-03-11
Current, Amounts falling due within one year
3,816,803 GBP2020-04-30
Trade Creditors/Trade Payables
Current
4 GBP2021-03-11
4 GBP2020-04-30
Amounts owed to group undertakings
Current
1,512,438 GBP2021-03-11
3,565,331 GBP2020-04-30
Other Taxation & Social Security Payable
23,281 GBP2020-04-30
Other Creditors
Current
71,415 GBP2021-03-11
347,603 GBP2020-04-30
Creditors
Current
1,583,857 GBP2021-03-11
3,936,219 GBP2020-04-30